North Carolina State University. Internal Audit Division.
Name Entries
corporateBody
North Carolina State University. Internal Audit Division.
Name Components
Name :
North Carolina State University. Internal Audit Division.
Genders
Exist Dates
Biographical History
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing reviews the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources, and established operational goals and objectives. Internal Audit (IA) partners and consults with management, the University community, and various constituents to help the University achieve its goals and to support compliance with policies, rules, and regulations. IA works to proactively focus on the risks and exposures which have the greatest impact to the University while being flexible to react to changing conditions.
The Internal Audit Division at North Carolina State University is primarily responsible for supporting the University’s compliance with policies, rules and regulations. The Internal Audit Division completes an internal audit for the university each fiscal year, as well as a number of department-specific reviews.
eng
Latn
External Related CPF
Other Entity IDs (Same As)
Sources
Loading ...
Resource Relations
Loading ...
Internal CPF Relations
Loading ...
Languages Used
Subjects
Auditing
Universities and colleges
Financial statements